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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-GOVARDHAN,Village Panchayat & Equivalent:-GANTHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 95,726.00 |
| May, 2018 | 12,83,226.00 | 7,29,163.00 |
| June, 2018 | 37,932.38 | 0.00 |
| July, 2018 | 10,000.00 | 80,000.00 |
| August, 2018 | 14,84,461.00 | 14,26,130.00 |
| September, 2018 | 5,41,587.61 | 10,78,772.00 |
| October, 2018 | 0.00 | 5,22,500.00 |
| November, 2018 | 0.00 | 34,000.00 |
| December, 2018 | 36,211.97 | 0.00 |
| Januaury, 2019 | 14,85,721.00 | 10,15,461.00 |
| February, 2019 | 4,73,788.00 | 4,38,453.00 |
| March, 2019 | 37,424.86 | 0.00 |
| Total | 53,90,352.82 | 54,20,205.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |